Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802947 11/7/2025 24 HR. EXPRESS SERVICES, INC i193949 CS North Annex Facilities Maint 135.00 802948 11/7/2025 ALTA LANGUAGE SERVICES, INC IS814002 Employee Bilingual Testing 69.00 802949 11/7/2025 AMAZON CAPITAL SERVICES, INC. 1D3Q-9YM3-R9WR PW ENG Supplies 218.34 1C1K-769C-766H CD BLDG Uniforms (69.60)
1Y4H-YYJ9-N97M CD BLDG Uniforms (40.12)
1CHG-JVLK-34GC IT Small Tools/Field Equip 36.15
19QF-WKDX-YCCK Finance Office Supplies 113.35
1TVM-WPVD-JTNJ CS Parks Supplies 101.10
1DMN-T3GP-63TW CS Day of the Dead Supplies 277.37
179D-TJT4-7H97 PW Vehicle Maint 27.06
1N7N-W99P-9NN1 IT Small Tools/Field Equip 18.07
1XVP-TWCD-9R37 CS Facilities Materials/Supplies 10.32
1LDK-RJTF-DJM7 CD BLDG Uniforms (13.14)
1R37-Q713-K69R HR Supplies 40.23
1CRW-6G3T-LM4Y PD Materials/Supplies 106.56
1D7V-JLL9-LLVG PD Materials/Supplies 151.54
1Y6C-CW6V-LL3F CS Teen Room Supplies 52.84
179R-1K6N-N41X CS Facilities Small Tools/Field Equip 136.30 16FP-T3GK-PHW3 CS Healthy Cooking With Kids Supplies 102.90 1C7L-1PK6-7T4R PD Fleet Small Tools/Field Equip 670.24
1HDQ-C3VT-FV6K Sweet Team Employee Recog/Apprec 68.50
13J6-WQ6R-66VF PD Protective Devices/Accessories 114.27 16MH-NKNK-GHYL Sweet Team Employee Recog/Apprec 137.00
1XNH-FK14-9TG7 PD Office Supplies 117.71
2,376.99
802950 11/7/2025 ARCHITERRA DESIGN GROUP 34380-34401,34417-24 26100043 Sep'25 Landscape/Inspection Svcs 24,105.20 802951 11/7/2025 BENEVATE LLC Inv14095 26100277 IT Neighborly Software Subscription 19,100.00 802952 11/7/2025 BOGH ENGINEERING LLC 3 25100671 Sep25 CIP 20-13 Paloma Wash Pedestrian Bridge Proj 341,861.69 802953 11/7/2025 BOOT BARN INC. INV00534606 CS Boots Ed Quevedo 286.66 INV00534614 CS Boots Carlos Rodriguez 185.95
INV00534609 Field Staff Boots Ronald H. 274.02
INV00534610 Field Staff Boots Dominic C. 205.48
INV00534613 Field Staff Boots Keith Frazier M. 300.00
1,252.11
802954 11/7/2025 BRIDGE BROTHERS INC 2458 25100918 Bridge Brothers CIP20-13 Bridge Install Complete 63,000.00 802955 11/7/2025 C BELOW, INC 6209 25100685 Aug-Sep25 Survey Svcs CIP23-02 Menifee Goetz 4,490.00
Voucher Date Vendor Invoice Number PO # Description Amount 802956 11/7/2025 CRAFCO, INC 9403589807 PW Street Maintenance 905.10 802957 11/7/2025 D.R. BECHTER CONSULTING INC. 14-002-453 26100077 Oct25 On Call Construction Inspection 2,080.00 802958 11/7/2025 DARAPIZA, JESSICA NIE 26000883 CS Oct'25 Dance Instructor Pm 132.30 802959 11/7/2025 DENNIS JANDA, INC. 17441 26100231 Sep25 Dedication-TM36937 McLaughlin Village 1,350.00 17443 26100164 Sep-Oct25 DED RvwTM31098 McCall Mesa Basin Channel 1,662.50 17445 25100873 Sep25 Parcel Map Rvw-PM39197 Minor Ranch LLC 1,437.50 17440 26100275 Oct25 Parcel Map Rvw-PM39209 Phoebe Rd 2,387.50 6,837.50
802960 11/7/2025 DOCU-TRUST 0056914 Nov'25 Doc Storage/Retrieve Svcs 1,360.22 802961 11/7/2025 DOKKEN ENGINEERING 50490 25100731 Sep25 CIP 24-04 Romoland Elementary Design Svcs 70,608.30 802962 11/7/2025 DUDEK 202508654 24100058 Jul-Sep'25 CEQA Svcs SJ/McLaughlin 11,536.25 802963 11/7/2025 ELITE EXECUTIVE CHARTER 75979 CS Knott's Berry Farm 10/17/25 Transportation 1,382.00 802964 11/7/2025 EPD SOLUTIONS, INC. 20621 25100733 Sep'25 CEQA Svcs Menifee 27 Residential Proj 23,857.50 802965 11/7/2025 EWING IRRIGATION PRODUCTS, INC 28174265 CS Parks Small Tools/Field Equip 618.53 802966 11/7/2025 GARY F. HOYT LANDSCAPE ARCHITECTURE, INC. CP-2766 Aug25 Land Insp Holland Road Overcrossing CIP13-03 476.00 CP-2767 25100876 Aug25 Eng Plan Check & Inspection CIP 22-24 832.00 1,308.00
802967 11/7/2025 GIVE ME A SIGN 1382 PD Equipment 195.00 802968 11/7/2025 GOLDSTAR ASPHALT PRODUCTS 34428 PW Materials / Supplies 36.45 34399 PW Materials / Supplies 109.35
34525 PW Materials / Supplies 268.05
34539 PW Materials / Supplies 171.94
585.79
802969 11/7/2025 HANDIWORK, LLC 26000881 CS Oct'25 Instructor Pm 263.20 802970 11/7/2025 HARRIS & ASSOCIATES, INC. 69659 25100872 Aug-Sep25 Dedication Rvw Menifee Commerce Ctr 113.00 802971 11/7/2025 HDL COREN & CONE SIN055877 26100081 Property Tax Consulting Svcs Oct-Dec 2025 4,358.75 802972 11/7/2025 BRENDA HAWKINS 26000873 CS Oct'25 Dance Instructor Pmt 1,721.30 802973 11/7/2025 MAR-CO EQUIPMENT COMPANY 212231 PW Equipment Maintenance 548.08 802974 11/7/2025 MENIFEE VALLEY TAEKWONDO, ACADEMY 26000885 CS Oct'25 Taekwondo Instructor Pmt 4,967.90
Voucher Date Vendor Invoice Number PO # Description Amount 802975 11/7/2025 NV5 INC 477896 24100295 Jul25 Design Svcs CIP23-01 Murrieta Rd Bridge 31,576.25 478354 24100295 Aug25 Design Svcs CIP23-01 Murrieta Rd Bridge 43,785.00 75,361.25
802976 11/7/2025 PACIFIC MOBILE STRUCTURES, INC INV-00486707 26100133 Nov'25 PD Locker Room Leases 3,120.05 INV-00486708 26100133 Nov'25 PD Locker Room Leases 3,110.26 6,230.31
802977 11/7/2025 PARADISE CHEVROLET CADILLAC 816658CVW PD Vehicle Maintenance 247.27 CTCS88322 PD Vehicle Maintenance Unit 23-87 594.25
CTCS88029 PD Vehicle Maintenance 594.25
817239CVW PD Vehicle Maintenance 154.27
817238CVW PD Vehicle Maintenance 49.37
1,639.41
802978 11/7/2025 PARKHOUSE TIRE, INC 2010973302 Tire Disposal 330.00 802979 11/7/2025 PARSONS TRANSPORTATION GROUP,, INC. 2510A770 24100358 Aug-Sep25 Traffic Engineering Rvw Support 2,091.00 2510A778 24100232 Aug-Sep25 Streetlight Review-TM38128 2,091.00 2510A805 25100889 Jul-Sep25 Traffic Review Svcs Legado Traffic Signa 922.50 2510A809 26100136 Sep25 Streetlight Rvw-Nautical Cove TM31229 1, 2,3 5,412.00 2510A807 26100126 Sep25 Signing/Striping TM31229 Nautical Cove Brigg 1,722.00 2510A811 26100151 Sep25 Signing/Striping Legado Encanto Offsite 676.50 12,915.00
802980 11/7/2025 PARTS AUTHORITY, LLC 295-248995 PW Materials / Supplies 27.02 293-258463 PD Vehicle Maintenance 15.42
062-871212 PD Vehicle Maintenance 31.76
295-249217 PD Vehicle Maintenance 15.42
062-873987 CS Equip Maintenance 64.63
295-249284 CS Equip Maintenance 11.09
295-249304 CS Equipment Maintenance 22.69
295-249347 PD Vehicle Maintenance 64.23
101-677507 PD Vehicle Maintenance 18.74
295-249704 PW Vehicle Maintenance 206.88
295-249843 PW Vehicle Maintenance 95.12
295-249860 PD Vehicle Maintenance 123.03
696.03
802981 11/7/2025 PRESTIGE GOLF CARS 01-205105 26100202 CS Fall Festival Golf Cart Rentals 993.32 802982 11/7/2025 PRUDENTIAL OVERALL SUPPLY 23872632 P/W Uniform Cleaning Svc 411.87 23875824 Fleet Pro Cleaning Svc 46.98
23875823 P/W Uniform Cleaning Svc 417.13
875.98
802983 11/7/2025 PURCHASE POWER 0528-2038 Oct'25 Oct'25 Postage Refill 6,043.75
Voucher Date Vendor Invoice Number PO # Description Amount 802984 11/7/2025 R.J. NOBLE COMPANY 266384 PW Street Maintenance 789.76 266601 PW Street Maintenance 446.09
1,235.85
802985 11/7/2025 RBF/MICHAEL BAKER CORPORATION 1265539 25100049 Sep'25 CEQA Svcs-Fitwell Health 6,028.00 802986 11/7/2025 RHYTHM TECH PRODUCTIONS, LLC 1758 CS Veterans Day Stage/Sound Ent Rental 11/11/2025 2,000.00 802987 11/7/2025 RTM EINEERING CONSULTANTS, LLC 442197 24100361 Sep25 Civil Design Svcs Goetz Rd Vista Way Traffic 1,422.50 802988 11/7/2025 RUTAN & TUCKER, LLP 1042481 Aug'25 City Legal Svcs-PW Reimb 8,302.00 1044991 Sep'25 City Legal Svcs Personnel General 523.60 8,825.60
802989 11/7/2025 SAFETY COMPLIANCE COMPANY 254958 26100045 Safety Compliance Training 10/22/2025 250.00 802990 11/7/2025 SEARLE CREATIVE GROUP LLC 25426-EDWEB 26100186 Econ Dev On Call Graphic Design 2,558.75 802991 11/7/2025 SOUTHSTAR ENGINEERING &, CONSULTING 444 Revised 24100101 Apr25 CIP 19-15 Amphitheater Construction Mgmt 59,007.75 802992 11/7/2025 STUDIO 2G ARCHITECTS, LLP 2025-280 24100275 Sep25 Architectural Svc CIP23-13 Cherry Hills Cntr 31,774.80 802993 11/7/2025 T.Y. LIN INTERNATIONAL 30102508184 25100924 Jan-May25 Pro Svcs Metro Central Park Amph Proj 18,697.82 802994 11/7/2025 TV PRO GEAR INC. 5368 COMS Prof Svcs 640.00 802995 11/7/2025 U.S. BANK NA 14996319 Sep'25 Acct Mgmt Svcs 1,134.18 802996 11/7/2025 VULCAN MATERIALS COMPANY 4869574 PW Street Maintenance Materials 821.03 4870046 PW Street Maintenance Materials 585.90
4870150 PW Street Maintenance Materials 239.73
4881223 PW Street Maintenance Materials 502.57
4933145 PW Street Maintenance Materials 1,300.51
3,449.74
802997 11/7/2025 YUNEX, LLC 5610006557 Streetlight Light Response Call Outs Sept 2025 10,851.73 74191 11/7/2025 ADAME LANDSCAPING, INC. 112828 26100130 Oct'25 Planter Area & Turf Maint. Svcs. 1,065.81 112829 26100148 Oct'25 ROW Landscape Maint. Svcs. 56,475.79 112830 26100134 Oct'25 Park and Restroom Maint. Svcs. 46,689.27 104,230.87
74192 11/7/2025 AGUILAR, EDNA 26-053B-A T&T Adv Edna A. League of California Cities 2025 457.50 74193 11/7/2025 ALLIED TRAFFIC & EQUIP. RENTAL 97592 PW Materials / Supplies 103.31 74194 11/7/2025 ARROYO BACKGROUND INVESTIGATIONS 3711 26100261 PD Background Investigation Svcs 1,650.00
Voucher Date Vendor Invoice Number PO # Description Amount 74195 11/7/2025 AZTEC JANITORIAL SERVICES J2186 26100070 Oct'25 City Facilities Janitorial Services 21,416.66 74196 11/7/2025 BALLET FOLKLORICO LORENA HANCOCK 26000875 CS Oct'25 Folklorico Instructor Pmt 1,689.60 74197 11/7/2025 BARRERA, VANESSA 26-065A-C T&T Clm Vanessa B. CalPERS Educational Forum 3.50 74198 11/7/2025 BAY AREA DRIVING SCHOOL, INC 26000887 CS Oct'25 Driving School Instructor Pmt 308.70 74199 11/7/2025 BIGFOOT GRAPHICS 26000879 CS Oct'25 Drawing/Art Instructor Pmt 546.00 74200 11/7/2025 BIO-TOX LABORATORIES INC 48113 26100075 PD Forensic Toxicology Lab Testing 3,999.60 48192 26100075 PD Forensic Toxicology Lab Testing 494.90 4,494.50
74201 11/7/2025 BOONE RECYCLED MATERIALS, INC. 23533 PW Materials and Supplies 110.00 74202 11/7/2025 CAL TRUE VALUE 007012/1 CS Parks Supplies 24.25 007019/1 CS John Denver Park Small Tools/Field Equip 65.55 007023/1 CS Parks Supplies 25.50
007025/1 CS AMR Small Tools/Field Equip 16.13
131.43
74203 11/7/2025 CALIFORNIA INTERGOVERNMENTAL INV-2813 CIRA Work Comp Jul-Sep'25 51,788.47 74204 11/7/2025 CHERYL A. GLASSER DBA CHILDREN'S DISCOVERY 26000889 CS Oct'25 Young Scientists Instructor Pmt 693.00 74205 11/7/2025 CUTTING EDGE SUPPLY 083934 PW Equipment Maintenance 822.15 74206 11/7/2025 EMPLOYMENT DEVELOPMENT DEPT. L1550125104 Jul'25 - Sep'25 Unemployment Ins Benft Chrg 17,871.00 74207 11/7/2025 EVIDENCE IQ, INC 05192025-1 26100274 PD Ballistic Imaging IQ Solution 13,999.00 74208 11/7/2025 FACILITRON, INC DQSUJ7662R66-1 CS Tree Lighting Facility Rental 12/5/25 2,150.00 74209 11/7/2025 FAIRYTALE CHARACTER PARTIES 203 CS Tree Lighting Character Svcs 960.00 74210 11/7/2025 FRONTIER CALIFORNIA INC. 9516798460 10/28/25 Oct'25 Senior Center Fire Alarm 70.49 74211 11/7/2025 GOSCH FORD OF TEMECULA 3194843 PW Vehicle Maintenance 20.88 74212 11/7/2025 IMPERIAL SPRINKLER SUPPLY 0023790146-001 CS ROW Irrigation Supplies 115.98 0023854386-001 CS AMR Loop ROW Irrigation Supplies 64.69 0023861156-001 CS Small Tools/Field Equip 215.54
0023863562-001 CS Parks Irrigation Supplies 314.92
0023869747-001 CS Parks Irrigation Supplies 11.66
0023872254-001 CS ROW Irrigation Supplies 9.36
Voucher Date Vendor Invoice Number PO # Description Amount 0023882380-001 CS Facilities Maint 505.22
0023882839-001 CS ROW Irrigation Supplies 12.42
1,249.79
74213 11/7/2025 INTERPRETERS UNLIMITED, INC. 439501 CS Workshop ASL Interpreter Svcs 264.00 74214 11/7/2025 LOWES 985353 -PUBAOC CS Parks Supplies 39.22 987395 -PUBANQ CS AMR/Silverstar Small Tools/Field Equip 78.88 989217 -PUFLEE CS Silverstar Park Small Tools/Field Equip 79.66 197.76
74215 11/7/2025 MCCONVILLE, JENNY 26-036C-A T&T Adv Jenny M. 2025 MMASC Annual Conference 192.00 74216 11/7/2025 MENIFEE UNION SCHOOL DIST. 2026/15 FY24-25 Independence Day Facility Rental 6/28/25 6,323.00 74217 11/7/2025 MISS APRIL'S DANCE 26000891 CS Oct'25 Dance Instructor Pmt 1,123.80 74218 11/7/2025 O'REILLY AUTO PARTS 4746-290892 Credit- PW Vehicle Maintenance (29.35) 4746-288731 PD Vehicle Maintenance 197.75
4746-286758 CS Parks Small Tools/Field Equip 69.00
237.40
74219 11/7/2025 QLESS, INC. INV-14369 26100268 Qless Management Subscription 9,261.00 74220 11/7/2025 QUEST 573445E 26100240 IT Quest Enterprise Backup Svcs 6,571.00 74221 11/7/2025 QUEST 574054E 26100240 IT Quest Enterprise Backup Svcs 1,142.00 575051 26100240 IT Quest Enterprise Backup SvcsGES 1,062.00 2,204.00
74222 11/7/2025 R&R BUSINESS SOLUTIONS 9428 Printing Svcs Special Events 48.56 74223 11/7/2025 RAMIREZ, ADAM 25-442A-C T&T Clm Adam R. Adobe Max 2025 1,087.84 74224 11/7/2025 READY AMERICA INC. IN660370 Fire Materials/Supplies 4,464.98 74225 11/7/2025 AUDREYANN MEJIA 26000856 CS Lazy Creek Facility Rental Deposit Refund 200.00 74226 11/7/2025 CHASITY GORBEA 26000858 CS Lazy Creek Deposit Refund Less Processing Fee 188.00 74227 11/7/2025 JOSEPH GUZMAN MN23-1848 PD Evidence Hold Release 1,975.00 74228 11/7/2025 JOSEPH GUZMAN MN23-4872 PD Evidence Hold Release 125.00
Voucher Date Vendor Invoice Number PO # Description Amount 74229 11/7/2025 JULIANNE CATALAN 26000854 CS Lazy Creek Facility Rental Deposit Refund 200.00 74230 11/7/2025 ECOWATER SOCAL 23979 Permit Refund PMT25-04413 142.06 74231 11/7/2025 LGCY INSTALLATION SERVICES LLC DBA LGCY ELECTRIC 23977 Permit Refund PMT25-03730 158.70 74232 11/7/2025 PERMIT SOLUTIONS 23978 Permit Refund PMT25-04095 551.49 74233 11/7/2025 ROSEEN, STEPHANIE 26-053A-A T&T Adv Stephanie R. League of California Cities 457.50 74234 11/7/2025 SOUTHERN CALIFORNIA EDISON 700145838534 10/2825 Oct'25 PD Sub Station Electrical 401.32 700178388906 10/2825 Sep'25 City Signal Svc 464.69
700855430819 10/2825 Oct'25 Holland Bridge Streelight Svc 185.79 700857157419 10/2825 Oct'25 Traffic Signal Holland/Hanover 169.02 700555228246 10/2925 Oct'25 City Signal Svcs 1,857.29
700559066517 10/2925 Oct'25 LLMD Signal Svc 1,158.82
700559501603 10/2925 Oct'25 City Signal Svc 3,737.16
700035766267 10/3125 Oct'25 CSA 33 Street Light Svc 150.68 700126333652 10/3125 Oct'25 CFD 2014-1 Town Center Irrigation Svcs 15.23 700285086781 10/3125 Oct'25 CSA 145 Irrigation Svc 107.15 700316479116 10/3125 Oct'25 Menifee Rd TC-1 Signal Svc 120.70 700325024513 10/3125 Oct'25 P/W MOC Electrical Svc 1,175.55 700451160986 10/3125 Oct'25 LLMD Zone 3 Irrigation 14.47 700997354953 10/3125 Oct'25 Encanto Dr Electrical Svcs 53.69 700036971996 11/3/25 Oct'25 CSA 86 Street Light Svcs 1,856.76 700249783128 11/3/25 Oct'25 LLMD ZONE 167 Safety Light Svc 47.80 700274062026 11/3/25 Oct'25 City Streetlight Svc 210.50 700413389590 11/3/25 Oct'25 CSA 80 Streetlights 106.93
700548135223 11/3/25 Oct'25 CSA 84 Streetlight Svc 35.65 700582740779 11/3/25 Oct'25 CSA 84 Streetlight Svc 42.82 700795574745 11/4/25 Oct'25 CFD2012-1 AMR Streetlights 58.28 11,970.30
74235 11/7/2025 SOUTHERN CALIFORNIA GAS, COMPANY 11434754724 11/3/25 Oct'25 Fire Station #76 Gas Svcs 141.74 74236 11/7/2025 SOUTHERN CALIFORNIA MULCH INC. 36644 CS Peterson Park Facilities Maint 195.75 74237 11/7/2025 TALALAY TENNIS 26000893 CS Oct'25 Tennis Instructor Pmt 903.60 74238 11/7/2025 TEMECULA WINNELSON CO. 347339 01 CS Small Tools/Field Equip 258.06 74239 11/7/2025 TKE ENGINEERING, INC. 2025-1454 25100577 Sep25 Garbani Drainage Improvement Project 35,568.50 74240 11/7/2025 TOMMY'S EXPRESS CARWASH 24183 Oct'25 City Vehicle Maintenance 273.00
Voucher Date Vendor Invoice Number PO # Description Amount 74241 11/7/2025 WORLDPAC INC 52677524 PW Materials & Supplies 183.03 52638016 CDPLN Vehicle Maintenance 86.37
52635818 PD Vehicle Maintenance 294.39
52627549 PD Vehicle Maintenance 208.19
52717640 PD Vehicle Maintenance 26.61
52956641 PD Vehicle Maintenance 18.45
52950165 PD Vehicle Maintenance 145.57
962.61
74242 11/7/2025 ESTELLE MATHIS 26000877 CS Oct'25 Zumba Instructor Pmt 182.35 103 Vouchers in this report Total Vouchers 1,153,926.33